Benefis is one of Montana’s largest and premier health systems, and we are committed to providing excellent care for all, healing body, mind, and spirit. At Benefis, we work hard to support our employees in every aspect of their careers by offering outstanding benefits and compensation, state-of-the-art facilities, and multiple growth opportunities. The only thing missing is you!
Supervises the daily operations workflow and the staff activities associated with the Cash Application area for Patient Financial Services. Demonstrates a working knowledge of Government and Non-Government payer rules, regulations, and reimbursement. Must be detailed oriented, possess advanced mathematical skills, and have sharp analytical skills to resolve financial issues as they relate to multiple groups including third party payers; physicians, patients, and the use of the accounts receivables system. Responsible for monitoring the daily functions and staff activities to ensure that the set standards are maintained and the daily work functions are performed as assigned.
Demonstrates the ability to deal with pressure to meet deadlines, to be accurate, and to handle constantly changing situations. Demonstrates the ability to deal with a variety of people, deal with stressful situations, and handle conflict.
Will perform all job duties or job tasks as assigned. Will follow and adhere to all requirements, regulations and procedures of any licensing board or agency. Must comply with all Benefis Health System’s organization policies and procedures.
Education/License/Experience Requirements: